Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,827 GBP2024-12-31
6,407 GBP2023-12-31
Debtors
2,349 GBP2024-12-31
2,961 GBP2023-12-31
Cash at bank and in hand
7,556 GBP2024-12-31
5,875 GBP2023-12-31
Current Assets
9,905 GBP2024-12-31
8,836 GBP2023-12-31
Creditors
Current
2,095 GBP2024-12-31
1,761 GBP2023-12-31
Net Current Assets/Liabilities
7,810 GBP2024-12-31
7,075 GBP2023-12-31
Total Assets Less Current Liabilities
13,637 GBP2024-12-31
13,482 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
13,635 GBP2024-12-31
13,480 GBP2023-12-31
Equity
13,637 GBP2024-12-31
13,482 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,227 GBP2024-12-31
2,227 GBP2023-12-31
Furniture and fittings
10,713 GBP2024-12-31
10,429 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,940 GBP2024-12-31
12,656 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,113 GBP2024-12-31
6,249 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,113 GBP2024-12-31
6,249 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,227 GBP2024-12-31
2,227 GBP2023-12-31
Furniture and fittings
3,600 GBP2024-12-31
4,180 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
608 GBP2024-12-31
1,271 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,741 GBP2024-12-31
1,690 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,349 GBP2024-12-31
2,961 GBP2023-12-31
Other Taxation & Social Security Payable
Current
190 GBP2024-12-31
400 GBP2023-12-31
Other Creditors
Current
1,905 GBP2024-12-31
1,361 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31